Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 141 | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 418 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 151 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 179 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 882 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 283 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 416 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 157 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 254 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 115 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 219 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 412 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:25 PM. |